Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,542 | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,050 | 16/01/2017 | 4THSFC/2016-17/C/4 | 36,600 | ||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 28,346 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:54 AM. |